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Beacon Hill is seeking an Accounts Payable & Accounts Receivable Specialist to join the accounting team of one of our clients! This is a great opportunity for an accounting professional with hands-on AP and AR experience who is looking to contribute to a team and support day-to-day accounting operations.
Responsibilities:
- Process accounts payable invoices and payments
- Prepare customer invoices and apply incoming payments
- Reconcile vendor and customer accounts
- Research and resolve billing and payment discrepancies
- Maintain accurate accounting records and documentation
- Assist with account reconciliations and month-end close
- Respond to vendor and customer inquiries
- Provide additional accounting support as needed
Qualifications:
- 2+ years of accounts payable and accounts receivable experience
- Knowledge of accounting principles
- Proficiency in Microsoft Excel
- Experience with accounting software or ERP systems preferred
- Strong attention to detail and organizational skills
- Ability to prioritize tasks and meet deadlines
- Strong written and verbal communication skills
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